Disposable Paper and Plastic Products - WorkQuest

The Texas Department of Criminal Justice, Institutional Division (Agency 696) awarded a term contract to WorkQuest, Inc. for the supply of disposable paper products. The contract, designated Term 26208798, was executed on February 4, 2026, with a completion date of November 30, 2026. The total contract value is $25,767.00. WorkQuest, Inc. is located at 1011 East 53 1/2 Street, Austin, Texas 78751, with primary contractor contact B. Sirmons at 409-283-8181, extension 8310.

The specific deliverable comprises 630 cases of toilet paper (2-ply, 4" by 4" sheets containing 20-60% post-consumer recycled content, 506 sheets per roll, 80 rolls per case) manufactured by South Texas Lighthouse. The unit price is $40.90 per case. Delivery is scheduled to Lewis Unit Supply in Woodsville, Texas 75990, with a delivery window of 21 days from the order date. Billing is directed to Texas Department of Criminal Justice Accounts Payable in Huntsville, Texas. The procurement falls under National Institute of Governmental Purchasing (NIGP) Code 64075 for disposable paper and plastic products.